Subclassifications Of Assets, Liabilities And Equities [Abstract]

Holmen - Filing #4423258

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
11 231 SEK
10 330 SEK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
498,000,000 SEK
513,000,000 SEK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
1 701 SEK
1 686 SEK
Trade and other current receivables [abstract]
Current trade receivables
2 823 SEK
2 696 SEK
Other current receivables
1 085 SEK
1 630 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets at amortised cost
6,000,000 SEK
5,000,000 SEK
Classes of current inventories [abstract]
Current inventories
5 697 SEK
4 837 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
234,000,000 SEK
1 202 SEK
1 935 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
389,000,000 SEK
418,000,000 SEK
Other current provisions
45,000,000 SEK
31,000,000 SEK
Trade and other current payables [abstract]
Current trade payables
3 808 SEK
3 394 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
9,000,000 SEK
9,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
1 895 SEK
1 808 SEK
Issued capital [abstract]
Issued capital
4 238 SEK
4 238 SEK
Retained earnings [abstract]
Retained earnings
32 125 SEK
31 738 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
281,000,000 SEK
281,000,000 SEK
Net assets (liabilities) [abstract]
Assets
81 548 SEK
79 719 SEK
Liabilities
24 178 SEK
22 796 SEK
Net current assets (liabilities) [abstract]
Current assets
9 999 SEK
10 529 SEK
Current liabilities
6 893 SEK
6 449 SEK
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.